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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
478495 2290 2023-08-20 18:56:10+00 45 45 0 0 1 2024-03-13 21:25:15.968+00 2024-03-13 21:25:15.974+00 276 276 20/08/2023 15:56-JBB5I99-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478495 expense
478498 2290 2023-08-20 21:06:26+00 32.4 32.4 0 0 1 2024-03-13 21:25:21.451+00 2024-03-13 21:25:21.46+00 276 276 20/08/2023 18:06-JBB5I99-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478498 expense
478500 2290 2023-08-20 21:04:38+00 32.4 32.4 0 0 1 2024-03-13 21:25:25.093+00 2024-03-13 21:25:25.102+00 276 276 20/08/2023 18:04-JAM4H31-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478500 expense
478502 2290 2023-08-20 20:36:53+00 48.6 48.6 0 0 1 2024-03-13 21:25:27.911+00 2024-03-13 21:25:27.916+00 276 276 20/08/2023 17:36-RVT4F10-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478502 expense
478504 2290 2023-08-20 20:29:18+00 48.6 48.6 0 0 1 2024-03-13 21:25:30.626+00 2024-03-13 21:25:30.632+00 276 276 20/08/2023 17:29-CRG6115-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478504 expense
478508 2290 2023-08-20 14:09:47+00 73.24 73.24 0 0 1 2024-03-13 21:25:36.156+00 2024-03-13 21:25:36.161+00 276 276 20/08/2023 11:09-JBB5I99-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478508 expense
478514 2290 2023-08-20 12:19:26+00 20.4 20.4 0 0 1 2024-03-13 21:25:43.123+00 2024-03-13 21:25:43.128+00 276 276 20/08/2023 09:19-JAP6D30-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478514 expense
478519 2290 2023-08-20 13:37:28+00 29.6 29.6 0 0 1 2024-03-13 21:25:50.393+00 2024-03-13 21:25:50.398+00 276 276 20/08/2023 10:37-JAP6D30-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-478519 expense
478526 2290 2023-08-20 15:04:34+00 66 66 0 0 1 2024-03-13 21:26:00.396+00 2024-03-13 21:26:00.402+00 276 276 20/08/2023 12:04-JAN9J29-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-478526 expense
478529 2290 2023-08-16 19:58:56+00 48.6 48.6 0 0 1 2024-03-13 21:26:06.06+00 2024-03-13 21:26:06.065+00 276 276 16/08/2023 16:58-DYW7814-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-478529 expense